| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 57,859.00 | 69,419.00 | 73,303.08 | 65,757.33 | 47,263.68 |
| Expenses | |||||
| Material consumed | 48,643.00 | 47,957.00 | 52,682.76 | 49,697.14 | 36,725.60 |
| Manufacturing expenses | 980.00 | 1,452.00 | 1,528.83 | 1,320.04 | 938.68 |
| Personnel expenses | 2,066.00 | 4,513.00 | 4,308.15 | 4,021.63 | 3,601.51 |
| Selling expenses | - | 405.00 | 433.20 | 439.71 | 321.49 |
| Adminstrative expenses | 3,540.00 | 7,081.00 | 6,735.03 | 5,747.76 | 4,177.47 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 55,229.00 | 61,408.00 | 65,687.97 | 61,226.28 | 45,764.75 |
| Operating profit | 2,630.00 | 8,011.00 | 7,615.11 | 4,531.05 | 1,498.93 |
| Other recurring income | 5,867.00 | 2,796.00 | 1,149.88 | 820.94 | 659.91 |
| Adjusted PBDIT | 8,497.00 | 10,807.00 | 8,764.99 | 5,351.99 | 2,158.84 |
| Financial expenses | 246.00 | 1,122.00 | 1,705.74 | 2,047.51 | 2,121.73 |
| Depreciation | 2,732.00 | 2,008.00 | 2,016.84 | 1,766.86 | 1,760.57 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 5,519.00 | 7,677.00 | 5,042.41 | 1,537.62 | -1,723.46 |
| Tax charges | 1,157.00 | 1,900.00 | -51.26 | -1,473.33 | 99.18 |
| Adjusted PAT | 4,362.00 | 5,777.00 | 5,093.67 | 3,010.95 | -1,822.64 |
| Non recurring items | 83,222.00 | -329.00 | 2,754.77 | -348.75 | 394.75 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 87,584.00 | 5,448.00 | 7,848.44 | 2,662.20 | -1,427.89 |
| Earnigs before appropriation | 1,06,367.00 | 17,602.00 | 12,857.79 | 4,808.25 | -9,520.84 |
| Equity dividend | 2,209.00 | 2,310.00 | 771.16 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | -0.01 | - | - | - | - |
| Retained earnings | 1,04,158.01 | 15,292.00 | 12,086.63 | 4,808.25 | -9,520.84 |
